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Consent <br />A C <br />ACH Payments <br />g <br />$125907.56 <br />- - -- ------ <br />..49918-50093 <br />$495488.63 <br />$621396.1 <br />8 <br />A detailed report of the claims is attached. City Staff have reviewed the claims -and consider* <br />a <br />them to be appro riate for the goods and services received, All expenditures have been fundew <br />P 1 4 <br />by the current budget, from donated monies, or from reserves. <br />Staff Recommendation <br />Staff recommends approval of all payment of claims. <br />Council Action Requested <br />Approve payment of claims as submitted. <br />